... technology, risk and control initiatives. The Financial Risk Advisory & Consulting Manager will ... Ability to interact with external auditors and members of senior management to co-develop ...
... technology, risk and control initiatives. The Financial Risk Advisory & Consulting Manager will ... Ability to interact with external auditors and members of senior management to co-develop ...
... technology, risk and control initiatives. The Financial Risk Advisory & Consulting Manager will ... Ability to interact with external auditors and members of senior management to co-develop ...
... technology, risk and control initiatives. The Financial Risk Advisory & Consulting Manager will ... Ability to interact with external auditors and members of senior management to co-develop ...
Manager, Strategy Risk Management
Atlanta, GA ยท Hybrid
$109K/yr
About Us Visa is a world leader in payments technology, facilitating transactions between consumers ... Strategy Risk Management Manager We are seeking a highly motivated, commercial-minded and ...
Manager, Strategy Risk Management
Atlanta, GA ยท Hybrid
$109K/yr
About Us Visa is a world leader in payments technology, facilitating transactions between consumers ... Strategy Risk Management Manager We are seeking a highly motivated, commercial-minded and ...
Information Security Risk Analyst - Cyber Resiliency
Atlanta, GA ยท On-site
$120K - $130K/yr
Oversee documentation for the cyber risk management program, including methodologies, tools, and ... Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn ...
Information Security Risk Analyst - Cyber Resiliency
Atlanta, GA ยท On-site
$120K - $130K/yr
Oversee documentation for the cyber risk management program, including methodologies, tools, and ... Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn ...
Information Security Risk Analyst - Cyber Resiliency
Atlanta, GA ยท On-site
$120K - $130K/yr
Oversee documentation for the cyber risk management program, including methodologies, tools, and ... Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn ...
Information Security Risk Analyst - Cyber Resiliency
Atlanta, GA ยท On-site
$120K - $130K/yr
Oversee documentation for the cyber risk management program, including methodologies, tools, and ... Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn ...
Information Security Risk Analyst - Cyber Resiliency
Atlanta, GA ยท On-site
$120K - $130K/yr
Oversee documentation for the cyber risk management program, including methodologies, tools, and ... Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn ...
Information Security Risk Analyst - Cyber Resiliency
Atlanta, GA ยท On-site
$120K - $130K/yr
Oversee documentation for the cyber risk management program, including methodologies, tools, and ... Apply advanced IT risk assessment methodologies by leveraging industry best practices. * Learn ...
Insider Risk Lead
Dallas, GA ยท On-site +1
$200K - $225K/yr
Bachelor's degree in cybersecurity, information technology, risk management, or related field (or equivalent experience). * 7+ years of experience in cybersecurity, insider threat, digital forensics ...
Insider Risk Lead
Dallas, GA ยท On-site +1
$200K - $225K/yr
Bachelor's degree in cybersecurity, information technology, risk management, or related field (or equivalent experience). * 7+ years of experience in cybersecurity, insider threat, digital forensics ...
Insider Risk Lead
Atlanta, GA ยท On-site +1
$200K - $225K/yr
Bachelor's degree in cybersecurity, information technology, risk management, or related field (or equivalent experience). * 7+ years of experience in cybersecurity, insider threat, digital forensics ...
Insider Risk Lead
Atlanta, GA ยท On-site +1
$200K - $225K/yr
Bachelor's degree in cybersecurity, information technology, risk management, or related field (or equivalent experience). * 7+ years of experience in cybersecurity, insider threat, digital forensics ...
Lead Counsel - Technology
Atlanta, GA ยท Hybrid
The role reports to the Managing Principal Counsel, Technology, Risk & People. This position serves as a key legal partner to business, product, IT, and security teams, with primary responsibility ...
Lead Counsel - Technology
Atlanta, GA ยท Hybrid
The role reports to the Managing Principal Counsel, Technology, Risk & People. This position serves as a key legal partner to business, product, IT, and security teams, with primary responsibility ...
Lead Counsel - Technology
Atlanta, GA ยท Hybrid
The role reports to the Managing Principal Counsel, Technology, Risk & People. This position serves as a key legal partner to business, product, IT, and security teams, with primary responsibility ...
Lead Counsel - Technology
Atlanta, GA ยท Hybrid
The role reports to the Managing Principal Counsel, Technology, Risk & People. This position serves as a key legal partner to business, product, IT, and security teams, with primary responsibility ...
Senior Risk Management (SOX Controls, Oversight & Advisory)
Atlanta, GA ยท On-site
$77K - $95K/yr
Atlanta, GA Role Overview The Senior Risk Management Professional will be responsible for defining, designing, independently reviewing, and strengthening SOX Information Technology controls across ...
Quick apply
Senior Risk Management (SOX Controls, Oversight & Advisory)
Atlanta, GA ยท On-site
$77K - $95K/yr
Atlanta, GA Role Overview The Senior Risk Management Professional will be responsible for defining, designing, independently reviewing, and strengthening SOX Information Technology controls across ...
Risk Management Administrator
Decatur, GA ยท On-site
The Risk Management Administrator role will provide administrator services to the legal, vending ... Technology Adoption - Comfortable integrating new applications into daily workflows to improve ...
Quick apply
Risk Management Administrator
Decatur, GA ยท On-site
The Risk Management Administrator role will provide administrator services to the legal, vending ... Technology Adoption - Comfortable integrating new applications into daily workflows to improve ...
Risk Management Administrator
Decatur, GA ยท On-site
The Risk Management Administrator role will provide administrator services to the legal, vending ... Technology Adoption - Comfortable integrating new applications into daily workflows to improve ...
Quick apply
Risk Management Administrator
Decatur, GA ยท On-site
The Risk Management Administrator role will provide administrator services to the legal, vending ... Technology Adoption - Comfortable integrating new applications into daily workflows to improve ...
Senior Auditor - IT Audit Focus
$90K - $118K/yr
Strong understanding of internal audit principles, COSO framework, internal controls, and IT risk management frameworks (e.g., COBIT, NIST). * Working knowledge of banking regulations and supervisory ...
Senior Auditor - IT Audit Focus
$90K - $118K/yr
Strong understanding of internal audit principles, COSO framework, internal controls, and IT risk management frameworks (e.g., COBIT, NIST). * Working knowledge of banking regulations and supervisory ...
Risk Management Administrator
Decatur, GA ยท On-site
The Risk Management Administrator role will provide administrator services to the legal, vending ... Technology Adoption - Comfortable integrating new applications into daily workflows to improve ...
Quick apply
Risk Management Administrator
Decatur, GA ยท On-site
The Risk Management Administrator role will provide administrator services to the legal, vending ... Technology Adoption - Comfortable integrating new applications into daily workflows to improve ...
Partner with Vendor Management and member teams to: * Ensure vendors meet contractual, regulatory ... Cyber and technology risk posture * Ensure consistent and transparent reporting across member ...
Partner with Vendor Management and member teams to: * Ensure vendors meet contractual, regulatory ... Cyber and technology risk posture * Ensure consistent and transparent reporting across member ...
Senior Analyst, Cybersecurity Governance, Risk and Compliance Responsibilities: - Review and understand current IT Risk Management (ITRM) program framework and associated policies, standards ...
Senior Analyst, Cybersecurity Governance, Risk and Compliance Responsibilities: - Review and understand current IT Risk Management (ITRM) program framework and associated policies, standards ...
Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Ready to ... We're looking for a Senior Director, Cyber Risk Management to join our ever-evolving Information ...
Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Ready to ... We're looking for a Senior Director, Cyber Risk Management to join our ever-evolving Information ...
Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Ready to ... We're looking for a Senior Director, Cyber Risk Management to join our ever-evolving Information ...
Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Ready to ... We're looking for a Senior Director, Cyber Risk Management to join our ever-evolving Information ...
Senior Manager, Risk Management
Atlanta, GA ยท On-site
About Us Visa is a world leader in payments technology, facilitating transactions between consumers ... Escalation and Issue Management * Support high-risk escalations involving merchants, acquirers ...
Senior Manager, Risk Management
Atlanta, GA ยท On-site
About Us Visa is a world leader in payments technology, facilitating transactions between consumers ... Escalation and Issue Management * Support high-risk escalations involving merchants, acquirers ...
Intern Technology Risk Management information
What does a technology risk intern do?
What are the big 4 internships?
What does an Intern in Technology Risk Management do?
What types of projects or tasks can an Intern in Technology Risk Management expect to work on?
What are the key skills and qualifications needed to thrive as an Intern in Technology Risk Management, and why are they important?
How much does a technology risk manager make at Capital One?
What is the difference between Intern Technology Risk Management vs Intern Cybersecurity?
| Aspect | Intern Technology Risk Management | Intern Cybersecurity |
|---|---|---|
| Certifications | Basic knowledge of risk management frameworks | Fundamentals of cybersecurity and security protocols |
| Work Environment | Risk assessment, compliance, policy development | Security monitoring, threat analysis, incident response |
| Industry Usage | Financial, healthcare, technology sectors | IT, finance, government agencies |
Intern Technology Risk Management focuses on identifying and mitigating risks related to technology and compliance, while Intern Cybersecurity emphasizes protecting systems from security threats. Both roles often overlap but serve distinct functions within organizations' tech departments.
What does a technology risk manager do?
Full-time
Re-posted 4 days ago
Job description
We serve clients of all sizes across the United States and the globe, with a suite of services that grows every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Job Details:
Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, optimization and internal controls. Our clients include a broad range of publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries. We are a meaningful part of our client's teams, providing insight, leadership and subject matter expertise that help them successfully manage their most critical financial accounting and reporting processes, technology, risk and control initiatives.
The Financial Risk Advisory & Consulting Manager will primarily be responsible for leading engagement teams in the day-to-day delivery of finance advisory, internal control advisory and/or internal audit services. This may include serving mid-sized publicly traded companies (up to $5B in annual revenues), pre-IPO companies, industry-leading private companies, government agencies, etc.
Requirements:
- 5+ years' financial audit and/or advisory experience
- Certification mandatory - CPA or CIA or other preferred certification
- Demonstrated success in a client service role, preferably with Big 4 or national advisory firm with responsibility for leading finance process advisory, internal controls advisory and/or internal audit engagements
- Versatile industry experience a plus, specifically healthcare, manufacturing & distribution, technology, payments, and/or banking
- Financial statement audit experience desired, working knowledge of SEC reporting requirements and technical accounting standards strongly preferred
- Ability to interact with external auditors and members of senior management to co-develop expectations, design, and manage project scope, and communicate and interpret key priorities and issues
- Subject matter expertise related to Sarbanes-Oxley / PCAOB and SEC standards, trends and application - scoping and risk assessment, identifying significant accounts, preparing process documentation, identifying and preparing a risk and control matrix, creating test plans, ensuring quality and adherence to methodology through detailed review, ensuring accuracy of conclusions, clearly articulate findings and deliver actionable recommendations, evaluate severity of deficiencies
- Experience with the Institute of Internal Auditors (IIA)International Standards for the Professional Practice of Internal Auditing, COSO 2013 Internal Control Framework, and COSO Enterprise Risk Management Framework
- Exceptional project management and problem-solving skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience
- Teaching and team development
- Exemplify a positive attitude and strong work ethic with a commitment to collaboration, responsiveness and professionalism
- Ability to travel 20% to 40%
#LI - hybrid
About Frazier & Deeter
Sourced by ZipRecruiter
Industry
Accounting services
Company size
51 - 200 Employees
Headquarters location
Atlanta, GA, US
Year founded
1981